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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: NEW MILLENNIUM PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

08/02/2023 Fundraising Consulting Services 6000.00

Jewish Standard 1086 Teaneck Rd Ste 2F
Teaneck, New Jersey 076664855

10/26/2023 Newspaper Advertising 384.00

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

10/13/2023 Compliance Services 1251.32

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

12/18/2023 Compliance Services 1250.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

07/26/2023 Bank Fees 50.25

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

09/07/2023 Fundraising Consulting Services 6000.00

Robert Julien 2300 24th Rd S Apt 631
Arlington, Virginia 222062619

10/13/2023 Reimbursement - See Below 752.40

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

07/26/2023 Bank Fees 20.00

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

09/08/2023 Fundraising Consulting Services 5000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

11/29/2023 Bank Fee 10.25

American Express PO Box 1270
Newark, New Jersey 071011270

12/07/2023 Credit Card Payment - See Below 18741.38

Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 38.46
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 21.66
MEMO
Carey 7445 New Technology Way
Frederick, Maryland 217039401

12/07/2023 Transportation 287.75
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 208.08
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 47.80
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 36.63
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 19.69
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 33.07
MEMO
Four Seasons Hotels 2800 Pennsylvania Ave NW
Washington, DC 200073717

12/07/2023 Food & Beverage 201.85
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 38.29
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 324.46
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 37.47
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 249.62
MEMO
Dorado Beach, A Ritz-Carlton Reserve 100 Dorado Beach Dr
Dorado, Puerto Rico 006462058

12/07/2023 Lodging 16588.57
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 266.06
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 171.48
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

12/07/2023 Food & Beverage 150.19
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

12/07/2023 Transportation 20.25
MEMO
Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

11/29/2023 Bank Fees 20.00

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

12/05/2023 Fundraising Consulting Services 2000.00

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

07/07/2023 Fundraising Consulting Services 5000.00

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

09/05/2023 Compliance Services 1250.66

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

11/09/2023 Compliance Services 1253.30

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

12/05/2023 Fundraising Consulting Services 2000.00

American Express PO Box 53773
Phoenix, Arizona 850723773

08/02/2023 Credit Card Payment - See Below 8541.92

Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

08/02/2023 Transportation 72.10
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

08/02/2023 Food & Beverage 239.27
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

08/02/2023 Transportation 33.59
MEMO
Clarke Cooke House 24 Bannisters Wharf
Newport, Rhode Island 028403003

08/02/2023 Food & Beverage 255.68
MEMO
Hilton Hotels 333 Ofarrell St
San Francisco, California 941022116

08/02/2023 Lodging 430.70
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

08/02/2023 Transportation 44.99
MEMO
Caruso Florist 1717 M St NW
Washington, DC 200364501

08/02/2023 Gifts 114.59
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

08/02/2023 Catering 638.65
MEMO
Dorado Beach, A Ritz-Carlton Reserve 100 Dorado Beach Dr
Dorado, Puerto Rico 006462058

08/02/2023 Catering 5000.00
MEMO
Caruso Florist 1717 M St NW
Washington, DC 200364501

08/02/2023 Gifts 114.59
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

08/02/2023 Transportation 35.03
MEMO
Abe & Louie's 793 Boylston St
Boston, Massachusetts 021162603

08/02/2023 Catering 308.01
MEMO
Ritz-Carlton Hotel Company 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

08/02/2023 Lodging 855.85
MEMO
Four Seasons Hotels 2800 Pennsylvania Ave NW
Washington, DC 200073717

08/02/2023 Lodging 101.60
MEMO
GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

07/07/2023 Fundraising Consulting Services 7118.49

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

09/27/2023 Bank Fees 10.25

Citi Cards PO Box 9001037
Louisville, Kentucky 402901037

10/13/2023 Credit Card Payment - See Below 294.51

116 Club 234 3rd St NE
Washington, DC 200025756

10/13/2023 Food & Beverage 294.51
MEMO
Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

11/03/2023 Fundraising Consulting Services 5000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

08/25/2023 Bank Fees 20.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

08/25/2023 Bank Fees 10.25

Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423

09/20/2023 Credit Card Payment - See Below 243.99

Truluck's Ocean's Finest Seafood 700 K St NW
Washington, DC 200015690

09/20/2023 Food & Beverage 243.99
MEMO
CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

07/05/2023 Compliance Services 1250.63

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

10/02/2023 Fundraising Consulting Services 5000.00

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

11/02/2023 Fundraising Consulting Services 6000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

09/27/2023 Bank Fees 20.00

American Express PO Box 53773
Phoenix, Arizona 850723773

10/08/2023 Credit Card Payment - See Below 2222.66

Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/08/2023 Travel 867.40
MEMO
Westin Hotels 1 Star Pt
Stamford, Connecticut 069028911

10/08/2023 Lodging 483.48
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

10/08/2023 Travel 40.28
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

10/08/2023 Food & Beverage 323.91
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

10/08/2023 Transportation 38.05
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

10/08/2023 Food & Beverage 177.13
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

10/08/2023 Transportation 57.24
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

10/08/2023 Food & Beverage 164.12
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

10/08/2023 Transportation 35.65
MEMO
American Express PO Box 53773
Phoenix, Arizona 850723773

11/06/2023 Credit Card Payment - See Below 91502.01

Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Catering 367.31
MEMO
Ritz-Carlton Hotel Company 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

11/06/2023 Lodging 6293.00
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

11/06/2023 Transportation 42.05
MEMO
Ritz-Carlton Hotel Company 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

11/06/2023 Food & Beverage 63.13
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011501

11/06/2023 Food & Beverage 66.10
MEMO
Ritz-Carlton Hotel Company 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

11/06/2023 Lodging 1859.92
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Food & Beverage 179.35
MEMO
Dorado Beach, A Ritz-Carlton Reserve 100 Dorado Beach Dr
Dorado, Puerto Rico 006462058

11/06/2023 Lodging 26071.00
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

11/06/2023 Transportation 21.26
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Food & Beverage 231.26
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Food & Beverage 203.02
MEMO
Grissini 484 Sylvan Ave
Englewood Cliffs, New Jersey 076322933

11/06/2023 Food & Beverage 577.14
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

11/06/2023 Transportation 39.36
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

11/06/2023 Transportation 18.87
MEMO
Dorado Beach, A Ritz-Carlton Reserve 100 Dorado Beach Dr
Dorado, Puerto Rico 006462058

11/06/2023 Lodging 54131.40
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Catering 301.27
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

11/06/2023 Food & Beverage 213.27
MEMO
Joe's Seafood 750 15th St NW
Washington, DC 200051018

11/06/2023 Catering 653.54
MEMO
American Express PO Box 53773
Phoenix, Arizona 850723773

07/13/2023 Credit Card Payment - See Below 4429.05

Marriott Owings Mills Metro Centre 10101 Grand Central Ave
Owings Mills, Maryland 211174459

07/13/2023 Lodging 236.78
MEMO
The Vault Restaurant 555 California St
San Francisco, California 941041503

07/13/2023 Catering 249.91
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

07/13/2023 Transportation 155.35
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

07/13/2023 Food & Beverage 262.77
MEMO
Four Seasons Hotel 300 S Doheny Dr
Los Angeles, California 900483704

07/13/2023 Lodging 1016.34
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

07/13/2023 Transportation 33.15
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

07/13/2023 Catering 565.79
MEMO
Spago Beverly Hills 176 N Canon Dr
Beverly Hills, California 902105304

07/13/2023 Catering 420.89
MEMO
La Valencia Hotel 1132 Prospect St
La Jolla, California 920374533

07/13/2023 Lodging 372.14
MEMO
Ritz-Carlton Hotel Company 4445 Willard Ave Ste 800
Chevy Chase, Maryland 208153699

07/13/2023 Lodging 674.26
MEMO
Grissini 484 Sylvan Ave
Englewood Cliffs, New Jersey 076322933

07/13/2023 Food & Beverage 334.56
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

07/13/2023 Transportation 41.52
MEMO
American Express PO Box 53773
Phoenix, Arizona 850723773

09/08/2023 Credit Card Payment - See Below 5254.47

United Airlines 2 N La Salle St
Chicago, Illinois 606023702

09/08/2023 Travel 1300.40
MEMO
American Airlines PO Box 619616
Dallas, Texas 752619616

09/08/2023 Travel 256.20
MEMO
United Airlines 2 N La Salle St
Chicago, Illinois 606023702

09/08/2023 Travel 8.00
MEMO
Jetblue 2701 Queens Plz N
Long Island City, New York 111014020

09/08/2023 Travel 283.20
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303

09/08/2023 Food & Beverage 209.38
MEMO
American Express PO Box 53773
Phoenix, Arizona 850723773

09/08/2023 Membership Fee 695.00
MEMO
Four Seasons Hotels 2800 Pennsylvania Ave NW
Washington, DC 200073717

09/08/2023 Lodging 662.10
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169

09/08/2023 Transportation 62.71
MEMO
U.S. Senate Gift Shop US Senate
Washington, DC 20005

09/08/2023 Donor Gifts 759.00
MEMO
American Express PO Box 53773
Phoenix, Arizona 850723773

09/08/2023 Credit -8.00
MEMO
American Airlines PO Box 619616
Dallas, Texas 752619616

09/08/2023 Travel 834.40
MEMO
Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

12/29/2023 Bank Fees 10.25

Jewish Standard 1086 Teaneck Rd Ste 2F
Teaneck, New Jersey 076664855

08/14/2023 Newspaper Advertising 720.00

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636

10/06/2023 Fundraising Consulting Services 6000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

10/27/2023 Bank Fees 30.25

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536

08/02/2023 Fundraising Consulting Services 5000.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

10/27/2023 Bank Fees 20.00

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

08/02/2023 Compliance Services 1250.66




Total Disbursement Amount (Non-Memo) 200932.95
Total Memo Amount 130469.89
Number of Transactions (Non-Memo) 40
Number of Transactions (Memo) 84

Generated Tue Jun 18 15:48:15 2024